package com.alks.function.data.dto.finance.fincons;

import io.swagger.annotations.ApiModelProperty;
import lombok.Getter;
import lombok.NoArgsConstructor;
import lombok.Setter;

import java.math.BigDecimal;

/**
 * @Description: 结算应付汇总
 */
@Getter
@Setter
@NoArgsConstructor
public class SettlementSummaryDto {

    @ApiModelProperty(value = "厂商ID")
    private String vendorNo;

    @ApiModelProperty(value = "厂商名称")
    private String vendorName;

    @ApiModelProperty(value = "结算月份")
    private String financeYymm;

    @ApiModelProperty(value = "总金额")
    private BigDecimal amt;

    @ApiModelProperty(value = "已对账金额")
    private BigDecimal balanceAmt;

    @ApiModelProperty(value = "未对账金额")
    private BigDecimal unBalanceAmt;

    @ApiModelProperty(value = "已付金额")
    private BigDecimal apAmt;

    @ApiModelProperty(value = "未付金额")
    private BigDecimal unApAmt;

    private BigDecimal unApAmt2;

    private String companyId;

    //结算应付汇总/年度查询,计算金额
    @ApiModelProperty(value = "结算年份")
    private String yy;

    @ApiModelProperty(value = "到期未付")
    private BigDecimal unAmtDq;

    @ApiModelProperty(value = "逾期未付")
    private BigDecimal unAmtYq;

    @ApiModelProperty(value = "账期")
    private String vendorZq;


}
